Civic Intelligence

Saint Thomas Academy Ice Arena

990 • Fiscal year 2012 • EIN 82-0586636

Sep 01, 2011 to Aug 31, 2012

Mendota Hts, MN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

4.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,722,890

Down $246,463 (-8.3%) from 2011

Net Assets

Down

-$221,001

Down $163,045 (-281%) from 2011

Liabilities

Down

$2,943,891

Down $83,418 (-2.8%) from 2011

Revenue

Down

$632,299

Down $55,910 (-8.1%) from 2011

Expenses

Down

$795,344

Down $15,324 (-1.9%) from 2011

Net Income

Down

-$163,045

Down $40,586 (-33%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,969,353Liabilities 2011: $3,027,309Net Assets 2011: -$57,9562011Assets 2012: $2,722,890Liabilities 2012: $2,943,891Net Assets 2012: -$221,0012012Assets 2013: $2,545,792Liabilities 2013: $2,772,314Net Assets 2013: -$226,5222013Assets 2014: $2,351,576Liabilities 2014: $2,615,262Net Assets 2014: -$263,6862014Assets 2015: $2,248,917Liabilities 2015: $2,516,803Net Assets 2015: -$267,8862015Assets 2016: $2,091,537Liabilities 2016: $2,367,387Net Assets 2016: -$275,8502016Assets 2017: $2,056,345Liabilities 2017: $2,445,358Net Assets 2017: -$389,0132017Assets 2018: $2,486,796Liabilities 2018: $2,398,658Net Assets 2018: $88,1382018Assets 2019: $2,368,243Liabilities 2019: $2,333,343Net Assets 2019: $34,9002019Assets 2020: $2,637,110Liabilities 2020: $2,297,840Net Assets 2020: $339,2702020Assets 2021: $2,393,624Liabilities 2021: $2,254,611Net Assets 2021: $139,0132021Assets 2022: $2,205,328Liabilities 2022: $2,189,342Net Assets 2022: $15,9862022Assets 2023: $1,960,822Liabilities 2023: $2,164,724Net Assets 2023: -$203,9022023Assets 2024: $1,804,952Liabilities 2024: $2,127,062Net Assets 2024: -$322,1102024Assets 2025: $2,190,286Liabilities 2025: $1,772,766Net Assets 2025: $417,5202025

Highlighted filing

2012

Assets$2,722,890
Liabilities$2,943,891
Net Assets-$221,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,209Expenses 2011: $810,668Net Income 2011: -$122,4592011Revenue 2012: $632,299Expenses 2012: $795,344Net Income 2012: -$163,0452012Revenue 2013: $730,343Expenses 2013: $735,864Net Income 2013: -$5,5212013Revenue 2014: $642,318Expenses 2014: $679,482Net Income 2014: -$37,1642014Revenue 2015: $657,024Expenses 2015: $661,224Net Income 2015: -$4,2002015Revenue 2016: $671,034Expenses 2016: $678,998Net Income 2016: -$7,9642016Revenue 2017: $624,432Expenses 2017: $737,595Net Income 2017: -$113,1632017Revenue 2018: $1,261,770Expenses 2018: $784,619Net Income 2018: $477,1512018Revenue 2019: $732,636Expenses 2019: $785,874Net Income 2019: -$53,2382019Revenue 2020: $688,332Expenses 2020: $859,639Net Income 2020: -$171,3072020Revenue 2021: $585,257Expenses 2021: $785,514Net Income 2021: -$200,2572021Revenue 2022: $758,191Expenses 2022: $881,218Net Income 2022: -$123,0272022Revenue 2023: $708,939Expenses 2023: $951,275Net Income 2023: -$242,3362023Revenue 2024: $914,059Expenses 2024: $1,032,267Net Income 2024: -$118,2082024Revenue 2025: $1,725,434Expenses 2025: $985,804Net Income 2025: $739,6302025

Highlighted filing

2012

Revenue$632,299
Expenses$795,344
Net Income-$163,045
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To rent, or otherwise make available, ice space and training facilities to schools, ice hockey clubs and other sports organizations for use in practice and competitive events.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.77$0.42$1.73$0.99$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.16$0.20$0.71$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.19$0.02$0.76$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.25$0.14$0.59$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.30$0.34$0.69$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.33$0.03$0.73$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.40$0.09$1.26$0.78$0.48
2017Summary only. Only limited summary data is available for this year.$2.06$2.45$0.39$0.62$0.74$0.11
2016Summary only. Only limited summary data is available for this year.$2.09$2.37$0.28$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$2.25$2.52$0.27$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$2.35$2.62$0.26$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$2.55$2.77$0.23$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.72$2.94$0.22$0.63$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$2.97$3.03$0.06$0.69$0.81$0.12